Town of Billerica

Audits
3
Findings
4
Total Expended
$31.93M
Latest Accepted
2026-04-17
Location: Billerica, MA
UEI: QMCGRAJ9CY26 EIN: 046001089

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amit Chhayani Town Accountant Auditee
Paul Watson TOWN ACCOUNTANT Auditee
Todd Jurczyk PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
398998 2024 2026-04-17 CBIZ CPAS PC $7.62M
317918 2023 2024-08-27 Powers & Sullivan LLC $9.11M
26839 2022 2023-06-01 Powers & Sullivan LLC $15.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
398998 2024 2026-04-17 1207144 2024-003 Material Weakness Yes I
398998 2024 2026-04-17 1207143 2024-002 Material Weakness Yes L
317918 2023 2024-08-27 1061567 2023-002 - - L
317918 2023 2024-08-27 485125 2023-002 - - L